|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOKAR
|
MH-19-004-031-001/1
(GARGOTWADI (DI))
|
1819004000NRG24180820230311635
|
18/08/2023
|
KASHIBAI DHARMAJI SHINGARWAD
|
1819004WL026062
|
KASHIBAI DHARMAJI SHINGARWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173C8B8
|
|
MRS KASHABAI DHARMAJI SHINGARWAD
|
()
|